Excise Invoice is not Created For STO in Background

[Former Member]

Hi Experts,

As per company process our excise invoice will be created in the background whenever we create commercial invoice either for sales proces or STO, though it is working perfectly well for sales process , but while creating STO there system show some error "Print excise invoice of series group L1 using J1IP for billing document  2122841136. So please advice me what configuartion need to be check , to resolve the issue

[Former Member · Accepted solution]

Dear Friend,

This is due to missing of number ranges for excise registers for corresponding series group.Check number ranges for current year in SNRO T-code.

Also check whether you are maintaining separate series group for STO.if yes then maintain number ranges in SNRO T-code.

Thank you,

[Former Member]

Hello,

Create Excise Invoice Automatically

Instructs the system to automatically create an outgong excise invoice immediately you create a commercial invoice or a pro forma invoice.

The system creates the excise invoice in the background.

Dependencies

If you want to make use of this function, you must also define the default plant, excise group, and series groups in Customizing for Excise Duty, by choosing Business Transactions -> Outgoing Excise Invoices -> Maintain Default Excise Groups and Series Groups

SPRO-> Logistic General->Tax on Goods Movement-India-Basic Settings-->Maintain Excise Groups.

Under the Outgoing Excise invoice tab there is a check box (Excise invoice during billing)

Hope the information is useful

regards